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CITY OF ROSEVILLE, MINNESOTA <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES 99 FUND BALANCES <br />NON -MAJOR FUNDS <br />For the Year Ended December 31,2004 <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING <br />SOURCES (USES) <br />Transfer in <br />Transfer (out) <br />Sale of capital assets <br />Total other financing <br />sources (uses) <br />Net change in fund balances <br />Fund balances - beginning - as previously stated <br />Fund balances - beginni - restated <br />Fund balances - ending <br />(65;940) 225;242 (10463) (147;653) 10;186 <br />Iti <br />L i '. 1J.:.4 II'1! <br />SPECIAL REVEL FUNDS: <br />'• �a. :ltl :� <br />I I� :� ; !I� ::; <br />Tole- <br />License <br />Charitable <br />Information <br />(89,814) <br />1850160 <br />Communications <br />Center <br />Gambling <br />Technology <br />Total <br />REVENUES <br />- 1 01.:. <br />C. <br />Property taxes <br />1830965 <br />(9;810) <br />Licenses & permits <br />51303 <br />.4.x.87'; <br />20:: <br />I� <br />'�•� ,I�',-1 <br />Gambling taxes <br />(44674] <br />U <br />Franchise fees <br />Charges for wrvires <br />I <br />I <br />: � . � ''r <br />_ • I .: ' ''� <br />Donations <br />55.H9:: <br />Investment income <br />5 5121 <br />i:1:. 5 <br />1 <br />Miscellaneous <br />Total rcvcnues <br />2iti5. "L l 1 <br />9411, '�! -9 <br />12 I !'I,•1 <br />EXPENDITURES <br />Current <br />General government <br />I 1 � _ L d_ . <br />_ k � . I i•4 <br />Alf.. <br />Capital outlay <br />4KIW; = <br />L+ <br />'i <br />r'= .� %7 <br />1 -1'.1 a ` x <br />Total expenditures <br />. -} ;l .�� <br />-1 �,1 ? <br />1.:� :ti.r, <br />a•a'� . i�� <br />_ , I :�. I ; ;� <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING <br />SOURCES (USES) <br />Transfer in <br />Transfer (out) <br />Sale of capital assets <br />Total other financing <br />sources (uses) <br />Net change in fund balances <br />Fund balances - beginning - as previously stated <br />Fund balances - beginni - restated <br />Fund balances - ending <br />(65;940) 225;242 (10463) (147;653) 10;186 <br />Iti <br />L i '. 1J.:.4 II'1! <br />I <br />'• �a. :ltl :� <br />I I� :� ; !I� ::; <br />(65,940) <br />551242 <br />(1 x463) <br />(77,653) <br />(89,814) <br />1850160 <br />(9; 810) <br />(1340196) <br />60509 <br />470663 <br />- 1 01.:. <br />C. <br />1830965 <br />(9;810) <br />(134,318) <br />51303 <br />451140 <br />1 1 R 02.5 $432 <br />5 <br />0 X1791 I S <br />(7? 3501 <br />(44674] <br />7G <br />